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HomeMy WebLinkAboutReso - CC - 047-19661 2 3 4 5 e 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 RESOLUTION NO, 47-66 ADOPTING BUDGET CITY OF BURLINGAME FISCAL YEAR ENDING JUNE 30, 1967 RESOLVED, by the City Council of the City of Burlingame, that the following budget requirements be and the same is hereby adopted for the City of Burlingame for the fiscal year ending June 30, 1967 and the details thereof as per copy of said budget on file in the Office of the City Clerk. DWA D D. GEORGE9 MA I, Herbert K. White, City Clerk of the City of Burlingame do hereby certify that the foregoing resolution was introduced and adopted at a regular meeting of the City Council held on the lst day of August, 1966, by the following vote: AYES: COUNCILMEN: Crosby-Diederichsen-George-Johnson-Martin. NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY OF BURLAGAMN BU ST 1966 1967 Mayor) Edward D. George Vice —Mayor. W. H. Rieder risen Councilmen William J. Crosby cauacilwan Charlotte Johnson Councilman R. X € artin CITY OF BWR1M:LNG iME Besse"aE1 19fa- n- 1967 Kneral Levy Taxes $98,000,000 @ .435 �g��s 5,300�ry� Sties Tax F , 075, �'ao Lic+cnaes 58,000 Building Permi.te 35400 Municipal Cosa: 40,000 Gas as d Electric Franshioe 23,500 Garbage Franchise 2,700 Rentals 1,500 mx scel1ane s Collections 2,750 Interest 25,000 ,<tNN& Beverage xu x 15,000 Parking Hater Fund 51,000 Unexpended Parking Meter Fund 20,000 Stele Highway Maintenance 4,000 motor Vehicle n in lieu 170,000 Gas Tax - Secondary Streets 58,428 Water ?und `;transfer 8,000 Une.: yen del General Fund 903000 insurance o special fume. 8,000 Parking Permits 2,500 Disposal Contract Fees 110000 Special Engineering Revenues � 3.700 Employees nReti remant $98,000,000 ti D185 $18t,300 Bonds and In/vte �3n .085 83,300 Unexpended Cvi Civil Defense Fund ) �±�,t� 88gPwP01 Storm Drains A Flood Control .02 19,600 Unexpeaded Storm Fead 11,000 Library 0175 171,500 Library nines & Feea 16,200 Unexpended Library 7unai 4,000 Recreation 1125 122,500 Recreation - Special ctim*3,9:ies 20,000 Fork 005 200,900 Lac mbere d 0ue avaca Ela-rk lmpx ,nd 359000 Waxpeaded Park Fund 4,0000 ya8 -I- 1779,100 $90,601 1�8 7alO&, $3,058,07 BUDGE 3 1966 - 1967 D-i My Council 10;000 D-2 League €aa California Cities 3190 0-3 City Clerk 50,432 D-4 Legal printing 1, 500 D-5 City Manager 31,090 M Annual Audit: 29500 1-8 City Tra.asuret 33,889 D-9 City Attorney 12,773 D-11 Enzineering Departxent 66,775 D-14 Planning Commissfor. 24,5p60 0-=15 yy Civil Service Commission ig'n 800 00 D-19 City Hall 21,398 AN"m:Q Police fi,{epa rtmr" at 412 v 696 D-21 Jail .and Prisoners 800 D-22 Parking ifb-c rz - Off -Street irking 61,716 -2 3 Fire Dre3:,a.rtmea t 484,444 D-27 Wilding Department 32,925 D-29 Wead Abatement 5,500 b -30 Insurance 81,840 D-54 Refuse - Street Pickup 20,400 0a-0 Street Cleaning 37,928 D-61 Street 1aintenance 147,377 D-63 Equipment MAIntenance 7,921 0-68 K,eetrice! Department - Street Lighting 99,050 e Corp*Xa °t3.,m Yard ConiAtretiond qa 52lOOO Sao Broadway Parking Development 10,000 €w Bay Front Development 97,000 W City Hall Site & Development 210V000 eu Miscal aneoun 6,600 E. Sewage Die sad, 45,000 g� Gras %1Z matching 44,000 h. C,azMan Avenue 7,000 D- 0 0outineent ue d 43,205 P-110 promot"lona1 Expense 6,000 $2,18t�g3�s� �yy„ SRSSt y d, y,> TJ D-25 Civil Defense Disaster Preparedness $ 8g933 D-57 Storm Drainer Flood Control 31,732 D-80 Library 1S9,519 0-90 xncre:ation Department 13a,872 3 -100 Park Department 203,125 park .Depaymnt Capital Improvements 15,000 SD-120 $'ae�'�a"^wHY�ent System IS4,300 U-130 -2- CITY OF BURLIWYGAME BUDGET 1966 - 1967 D-1 CITY COUNCIL DD -2 - -LEAGUE', OF CAa,IFOR IA CITIES H-17 Dies Membership M-20 Conference Expense M-20 Division E.xPense D-3 CITY CLERK S 1 Salaries $ 940 1,500 750 3,19O City. Clerk $11,712 Deputy 7,494 Senior Clerk-Steno,raptaers (2) 12,648 Clerk -Stenographer her 59752 Salary Adjustment Reserve 3,761 O2eratim s M-11 Supplies-tate'rials $ 1,000 M-12 Printing -Stationery 900 M-17 Dues -Subscriptions 50 M-1>" Travel -Auto Mileage 300 M-20 Conference Expense 250 M-24 Office Equipment Repairs 150 M-28 Contracts (accounting machine) 5,175 M-29 Code Supplement 1a000 C-90 Capital Par„�ndit�xres $41,367 $ 8,825 Steel Files $ 170 Steno Chair 70 $ 240 $50,432 L-4 LEGAL PRIATING publicationo -3- $ 1,500 $ 1,500 P- 5 E CITY OF BURLINWIGAME UDG , 1966 - 1967 CITY MANAGER Salaries City Unager $17,590 Senior Clerk -Stenographer 6,292 Salary Adjuame nt 2 eoerve 2.388 $26,270 M-11 $ 350 MS12 Printing -Stationery 200 M-17 Dues -Subscriptions 120 M-20 Conference zn?e se 250 M620A Hiscellannous Equipment 100 M-20B Convention Expense 100 $ 1,120 -90 Ca2l�al El1't���a€ iggr�'a Gomernmen Core $ 200 Civil Defense Ca 3 € 5o $ 3,70a $31,090 CITY T a-1 Salaries City Treasurer $11,712 Deputy 7,356 Account Clerk 1 5,748 Telephone Operator (1/2) 2,874 Salary Adjustment Reserve 20761 Ca�raFi��� �al ssupyliez $ 300 MK17 Dues—Subscriptiow 280 M-19 Coa v 6tUn & Conference 350 M-2 c� �1,r's;. Me.dt��. 200 M420 Travel & WK: xpease � _ 100 ems 's capitalExnanditures Mrawer File $ 100 $3.3, 9 9 -Q . `. D-9 CITY AIVOFMY S-1 Salaries City Attorney (part time) $89571 Secretarial Services 1,200 Additional Sexvices 1,000 Salary Adjustment Reserve 0-17 _I $11,848 erations M-11 Rooks -Supplies -Materials $ 350 M-17 Dues -Subscriptions (legal) 200 M-19 Conference Expense 200 M-20 Miscellaneous Expense 175 925 $12,773 D-11 ENGUMERING DEPARTNEW S-1 Salaries Engineer -Director of PublicWlbrks $14,568 Assistant City Engineer 11,424 Assistant Civil Engineer 92520 Senior Engineering Aid 79992 Senior Clerk -Stenographer 6,324 Construction Inspector 89008 Salary Adjustment Reserve 5,784 $63,620 Oaaerations M-11 Supplies -Materials $ 600 M-12 Stationery -printing 550 M-15 Gas and Oil 300 M-16 Building Maintenance 100 M-17 Dues -Subscriptions 25 M-18 Auto Maintenance 200 M-19 Convention Expense 300 M-20 Miscellaneous Expense 100 M-23 Radio Maintenance 180 M-24 Ecyipment Repairs 100 $ 2,455 -9J Capital Exuenditures Car Radio $ 700 $00 $66,775 -5- CITY OF FORLIQUAIVICP B13n)GET 1966 _ 1967 D- 5 [s PLANNING COWSSION 3-1 Salarlyes Planning and Zoning Administration services 9,600 Ccmpa Adjustment Reserve �m 960 M-1.1. Supplies-Materlaal, $ 325 M-12 Printing -Stationery -Maps 250 M-17 Dues -Subscriptions 50 M-19 Tavel -Auto Expense 300 M-20A Conference Expense 225 M-20B bri-County Council 150 to ital -pgjdWute�re_ 0-90 General Plan $12,700 ?hers u: Sass M-11 Saipplies-Nateria Ls (exams) $ 600 -12 Printing -Stationery 150 M-19 Travel -Convention _a__ 50 S-1 S,al.nrQ3 410,560 1,300 12400ab $Z4,560 1 1800 Telephone Operator (1./2) $ 2,799 ira�eananceare- E�ni� €ar 4,472 Salary Adjustment Reserve _ 72i $ 7,998 20 Ellions . - �. M-11 Supplies -materials $ 1.,000 M- 13 Light -Hew -Paver 1,.300 HQ4 aelephone 6,5Q4 M-16 Building Maintenance 1,500 M-24 1lcewng Plant Aixtenance 100 M-28 Contract Services 39000 �.1) o 2 ,yy��((pp q, 021,398 D -20 Less z CITY OF BURLING,16 BUDGES 1966 - 1967 POLICE DEPARTMENT 3-1 Salaries Chief $ 13,214 Captain 109873 Lieutenant 9,850 sergeants (5) 46,661 Patrolman (21) 176,868 Police Technician 6,872 Dispatchers (4) 232324 Steno-hatraoan 6,652 Typist -Clerks (3) 16,312 Janitor 4,540 Motorcycle Officers (4) 1,680 'traffic Director & Inspector 1,200 Meter. Mintenanceman. 69186 School Crossing Men 8,580 Holiday Compensation 9,900 Emergency -Overtime Compensation 3,000 Police Cadets 14,500 Salary Adjustmeat Reserve 6 600 Chair&. eabl e to Motorcycle Officers (2) $ 17,640 Meter Serviceman 6,186 Traffic Director 600 Clerk -Typists (2) 100816 Salary Adjustment Reserve 3�524 O rat -one N-11 Supplies-1 teri$1s $ 29500 M-12 Printing -Stationery 1,300 M-13 Light -Heat -Power 2,600 M-14 Te lephoane 60000 M-15 Gas and Oil 6,500 H-16 Bldg. Repair and P!.intenance 3,000 dui-17 Dues -Subscriptions 600 M-18 Auto Maint-anance 69500 M-19 Convention —Travel Expense 300 M-20 Misc. Tests, Photos, etc. 1,100 M-21 Training 20500 M-23 Radio Maintenance 1,700 M-24 Equipment Repairs 300 M-26 Investigations 500 M-27 Ammunition 700 M-28 Contracts and Teletype 2,600 M-31 Uniform Account 3,4O0 M-32 Safety Program 550 $396,812 a38.766 $358,046 42,60 -7- CITY OF BURLINGUM, WGIETT 1966 - 196 f Wk POLICE DEPARTMENT (continued) O-90 Cyatal EER ndiyr�a (WKc trade-ins) I New Ianol Car Incl. Equip. Radio for New Car Projector Tope accorded isco 3'es^hnic l Equipment Nls= fluff: ce Equipment Mill Supplies -Meals 6. Salaries motorcycle officers (2) meter° Cler&-T p kn t s () Director A Traffic N Y.S.. 'Gaz And OUp Aa.Lflto Enintenance Wa Off-street Parking Rental No W W-Street et Forking L,b'�i` o maintenance and Contracts place old memr$ (200) E $ 7,200 2,550 650 340 360 300 300 000 L202-20,229 M $412, 696 $ 800 $47,640 6,186 110, S16 600 3a,7°66 $ 2,500 2,600 4,350 3,000 v I$,45O $10,✓00 p I�u50® 61,716 1"u°®23 CITY OF BURLIMG-1a'MEr, BU S 19- - 1967 FIRE sak salaries Chief 13,212 Assistant Chiefs (2) 21,10; CaptGvvLn Inspector 9,0 1 1&-chanic and Electrician Is'se Drill Master 9,852 WK. Helper an, Emacm Ne der 840 Firemen (24) 196,00�p0 WT.�dsae lwen 60 Call -Back and Overtime LA,5e.No 4aWgry Adjustment Reserve Jo lq vi, v+d 8�.4�864 0"12 Printing —Stationery 730 M— 5 Gas and Oil 2,000 W 370 -1 8 Auto Mbintenance 1,635 E419 ravel mileage -Training 675 �„��an�s��s([s��pExpense .gig025 yE.!zf�E�j?1�{ M-a22 Alarm System 4J 740 0"23 Radio Expense 4,363 MS31 Uniform Allowance 4,260 1,000 at® 3" Rose 2,000 1,200 ft. 21" Woe 1,650 no Ito 14" Hose 675 Pick —Ups Track (Replacement) 2 200 .v9_, 14352736 q 42,183 $40,444 CITY OF BUIRLIMCMr BUDGET 1966 - 1967 S-1 Salaries $5,316 Sala-r Adjust pt Reaerve 5332 $ 5,648 DI -II Supplies $ 200 M- 2 Stationery 100 H-14antral Circuits <6 3irens) 412 M-19 1-1"-ravel Mupenza 75 11- 20 .ftblic 150 °�sFFryayf�lryftn@�.a��(Z 150 Bn -28 L —30 (p Contract �cdabl`FG�Yt Contract 50 $ 1,635 C-90 G;a x,�I �H-R—e-adiel4a—k Trailer (surplus) 400 Gasoline G eneraM-- 5 W 200 Movie Projector 450 Gasoline Generator (S xe) IO W 100 Police mad Fire Auxiliary Equip. 300 $ 8,933 MR$i-:f E a.ldiing lie ay-ector $9 , 852 Building Tnspector 8,9944, L empo e`�.'z- HtPj5 ��, p 7,704 f , J 04 Salary Adjustment F'deze"Z e $29 n 146 M-II $ 150 ks®p2 print ing-Stationery 300 X-13 Gas aa6 oil 200 M-20 -miscallca4 oug Expense 50 �,,� — � 1,279 C-90 Micro Filming of 3uilding Flens $2, 500 $32,9 5 CITY OF BURLIi A"HE BODGET 066 0 1967 $30,000 GeaeraL Liability -Collision 20,000 Fire and .Extended Caverage 2,800 WOUP Life 19 600 u0spitaliza"On 20,000 $El, 840 �1. Salaries u rviso (1/4) $ 2,463 Foreman (114) 2 ,124 Madman (1 a) 3,352 (1-1/2) 10,476 Utilitymen (3) 1Sa482 Equipment Opera for (1/4) 1,581 averts 3,500 Salary Adjustment deserve �4248 $46326 HP11 suppliez-Materials $ 7,606 M®: 3 Gao and O11 780 ERRS Auto M ntenwce 740 M423 Radio Maintenance 168 M624. Equipment Repairs 2,500 E629 Need Ahatement 100 _ C-90 SY .gai Expenditures 314 Ton &. ick-UW (Replace 1949 Carryall) 2V000 Car Radio 700 161,314 CITY OF BURLINNAMM, BUDGET 1966 m i967 D-51 SEWAGE TBEATMWa PLANT S-1 Salaries Chief Operator $8,088 P1a6<t Operator 6,608 Uti ` ityman 6,197 overtime 300 Salary Adjustment Reserve 2, 119 $23,31a -11 SUPPINO-Haterials 111,000 N413 Light.:- orar 5,600 N415 Gas and Oil 150 E416 Building Maintenance 350 AN18 Auto Maintenance 300 MV24 Equipment Rentals 20500 M-25 Contract (Janke) 500 M429 Weed Abatement 500 $20,900 C-90 QR&al E ��itasr � .A F'aq� " Fum with 2 h.p. Motor °2" p� $ 500 Yump with 3 h.p. Motor 325 PH Hater 175 $ 11000 $45 0 212 D-57 STORM DRAINS S 1 Salaries Supervisor (1/4) $2,463 Asst. Super Nor (1/4) 29124 :5d adma (1/easy 1,926 fint�-:s2.;z r1/2) 39366 Uti it.ywan (112) 2,074 Emergency & overtima Compensation 1,000 Salary Adjustment Reeerve 1 1 5 $15,128 mAgna M-11 supplies-m6terials $19500 -13 Light- Fower 32000 N415 Gas and Oil 220 -18 Auto Mkintenance 150 M-23 Radio Mliate nce 84 M-24 Eq ipm.€ t Vpairs 19000 N-28A Contracts (Annual Maintm) 3,500 M-28B Rodent Control 2,500 M-29 Weed kbatement 850 $12J& C-90 Exund .twns 1oa Dumpaals $3,800 $ 3,800 $31,732 -12- C n :� Z OF BUINGaf BLil'O K 1966 - 1967 D-56 w "P Es OU,,,kHR Na R..qpAzlment operator Gpsrator Utilitymnmg +u L""-Aai ry AFuF 7Juty:`='x rddt {6Y�'��n" P:9 15 ryry'lF�'nal�jm`�:S'.°'�`5 ip V.s :f.1R d O �I i - 18 Auto H— 4 Sena i—pr—ant Repairs (3/4) 2463 6.,858 4,551 6,984 59960 ,960 07�6. 2,100 1,300 200 4,500 Sml Sa1arias Supervisor (114) $ 2,463 Foremen (1/2) 4,245 Leadman (3/4) 5,778 Leadtmn (112) 39852 Lev.tenaluc wn (3) 20,952 Utilit n (1-1/2) 9,077 Salary Adjustment Reserve 41657 ® .ratLOR� 2, M 1.1 Suppl1es..1aterialo $109000 M-1.3 Light -Meat 1,100 M-15 Gas and Oil L,200 -18 Auto 11sintenance 29000 K-L9 `1°rewel-Convention 50 M-23 Radio Mainteuence 100 U-24 EquLpmeat Repairs 500 M-28A Contracts (Resurfacing) 509000 M-26D Sidewalks, Curbs and Gutters 209000 KIm29 Weed Abatement 19200 -35 Traffic Control IO.L000 $29,S2S US100 $37,926 $51,227 $96.150 $147,377 _ 3e C'KTY OF BURLINGAME 379W-MIT 196A - 1.96" E/��D9rti""�Vj', j q- n g'. � y n w3.t=�i9�.'"�s:`�.:'�6nae.K.p'`.�2'$k�'_t��,'�`A.ie LY55��m �. a 3,7,Lax �? K:-Cha'w is $7 99121 S—I rA9 aeries City Electrician $ 8,940 Asst. City Electrician 6,117 Emergency & overtime Comp. 200 Salary Adjustment serve IJ26 $16,783 E,germi5��pp gg gq��q 4,000 R4-13 Power 63,000 14-15 r7as and O11 280 M-16 Building E-Immi�tenaace 50 U lh%+s:"«"Sikbsyr5.i?>'tions 3 -;,�.4,5-. 3 ,Auto 6"�a51" nte" maaee 250 RI-23 Radio �:��. ��d•P:.,eS.�3s"3��' 84 14-35 Traffic Sasnzloj `pager Maim.) 1 600 $69,267 e� f-md 3er Truck (replace -at)Controller 'Reeds and, � r .�i '� ae�.� or I'm Dry S �,1�,Oetifia��.-d ,.�e.,,bS ae .yq ¢¢ 00 $99,350 CUPPTa (90ti •tell) a �illsb®ro"s..tgh 9}' r p {V�y✓¢N''gqr SRRd,,' Burlingame Hillo Sewer Cbarges 94 o GOO `rzeat�:ent Plant Sales Soo D-So Sower e'wmi— tewmce $61,314 $3 p971�% BUDGET 1966 - 1967 S-1 Salaries Librarian $11,424 Librarian 111 (2) 17,732 Librarian 11 (W58) 28,595 Librarian 1 (1-1/2) 10,086 Librarian 1, Part Time (.16) 1,200 Library Assistant (4 o75.) 27,093 Library Aosistaxnt, Part Time (1.j 10,000 Library K e (1) 4,500 Library side, Part Time (1) 2,400 Pages 14.5) 13,500 Prht®r (u083) 540 Salary Adjustment Reserves 12,707 Opsatien M-11 Supplies $ 1,800 M-12 Printing -Postage 29450 —13 2,900 -14 Telephone 750 M-16 Building Maintenance 2,500 M-17 Books and Aa ba 26,500 M-17A Feriodi als 2,000 M-17B Binding 2,800 N619 Convention (Librarian) 200 419A Auto A 1awanne 300 M-19F Convention (Perconne1) 150 M-19i Convention (Trustees) 125 H'20 Kea (Library Associations) 200 M-21 Miscellaneous 100 M-24 Typewriter Repair 150 M-27 Insurance 2,000 M-28 Contracts (Janitor, etcJ SAW —990 capitil Qpe ditnare Shelving, Mein, Library 100 Runner for Branch 92 Book trues 175 Book Ends --,50 mines and Fees $16,200 Unexpeaded Balance 4,000 -15- $139,777 * 9,025 $ 717 l cam, 5 n 20,-00 4169,319 D-90 Laws: CITY OF BURWOW&Hfol PUDwES.` 1966 m 1967 RmECRUTION DEPARTMENT Snl Salaries superintendent 9,847 Sups _ visors (2) 15,6�3g�2 glebes -Stem Q) 2yqff46 creation Leaders 22,622 Specialists (crafts and dramas 5,050 <hintenanc e and Custodian 13,032 Mary Adjustment Reserve S,403 5-40 Special Services 1.. 0 (a) e'7hflxeery Schools $10,000 Crafto 2,000 cn Special Accounts 1,000 Gd5 Athletics 1,000 (e) Geaeral overhead 1,00� M-11 Supplies -Materials wa 3,300 M412 Printing -Stationery 750 13 Light —Heat —Power 22500 914 Telephone 900 M-15 Transportation 900 MP16 Building Abinto and Repairs 2,100 -17 Dues -Subscriptions 90 1419 Convention Expense 250 MY24 Equipment Repairs 500 W 27 Insurance 1,100 ?Q28 Contracts 50 H440 Special Service 5,000 Nursery Schools $1,400 b Crafts [a) 1y900 c) Spec® & Athletics JJ00 C-90 Ca2ital E&Upg nditgrKe� Storage Wag $28,000 Self-supportin Activities (Sm4r0 and H-4O 1209000 A& $ 92,432 $ 1S,*$40 $ 28 O00 $l3 , _L g 20,01000 $11s'S72 ('a ii OF BURLINMUMTE tiP7DGET 1966 m 1967 cam,...! a �'.°Flc^-:T.'igg Superintendent 91852 `.`ataes 'i��C'S: i;',.sme �.' (i�. Lags dma n) �a,oa & Tree /s� Wee N oin enance Forevan 7p 9204 Gardinav (5) 34,920 Groan dame (5? 32,046 Clark -steno (1) 29746 iaxtra. Labor cnd 100000 Smarga*cy and Overtime Camp. 2,000 Salary ca,djuntment Reserve 12agg Hill 5,640 M-13 850 M-15 Gas and Oil 1,500 1416 Building Aninkenamse 400 W-13 Auto Maintenance 19200 NW L9 Convention Expense 200 M-23 Radio Camou nicationns Service 384 424 Equipmout Repairs 600 M427 Insurance 3,900 M-23 Canyon Nuisance Abatement 40000 2 Chain Saws; Ap1ace nt Power Lawn NaNe -Kdger Rotary Hower Pave paths LAny King Fret dower (replacement) R2 Gir Fence & rebuild lath area 200 Fence for Hawa rd a Victoria Play Area - Ray Ya&i. Recondition Tennis Courts -Laguna New Play Area-Lagu= Spread %& DiTc MW-nny Area Laun sweeper _17- 1149,600 $ 13,674. $10,500 500 200 225 1,000 700 1,100 725 3,646 7,500 2,555 5,000 1s2®A $ 34,J_ $a 03, a` 25 C11"Y OF EbTGET 10,66 1067 WATER D-RIPARTW-11-T OFF KCE Account Clark r±21�'�� � 7,356 Account Billing Machine Operator 5,748 s� 262957 700 M-12 'P,ri atJn--Sta �asae�y 3,200 -24 Fquir nt hROP.airs 50 M-28 Contr acto 500 qqq , 31007 �a.153 WATER ODRUPIA IMS supar isor (1/3) � 39284 (2-1/2) 17,334 �.4�iaC.�s4 y'ti��r"d3c 5p9`7c9 ire a '100 Salary Adjustment Reserve a,a662 � 201,278 iP M-11 SAU!Ty"!,ieS-FLater ials 39000 M-1.1' L 1g,h9:- N<_.Pi--Paver 14v000 M-15 °2.,B and Oil 300 &gym 16 $fain : o end repairs 50 Mm-; 7 50 Mpg 1 L`,'. b'S�`iSJ .. Syr, ck[.1 n.� deaY �.6'le.'�`�i2.�Y''.�M 350 M-19 1'r a,,,,eI-C , e%enCe 150 M-20 ME, 2.me1 2,900 M-23 Rad-2O K'a tenasnce 170 � 21,970 p table 260 Metorz 9 � 000 V u�a Purchase 350n000 $259 JO $410,500 CXTY OF BURLIEGME BUDGET 1966 - 1967 DD-155 Fr3MT-aQ�?,U Ek$ANCE M.S� ' Supervisor (1/3) $ 3,284 Foreman (2/3) 59664 Leadman 7,704 Utility n (2) 129158 overtime 500�p Salary A d,�a�O�wt ent Reserve 3o280 �36,082 Arai ions M-11 6,000 14-15 Gas and Oil 300 M-18 Auto Maintenance 100 M-23 Radio M Litenance 84 M-29 Uacd Ab atesee-�t 400 M-28 Contracts 252 .- � 7,136 C�90 C&Aj.tpp: paintLa,q of steel Tanks ; 19500 Cathodic Prot„ecULon for Tanks 4 §00 Uinl—o0 $49,318 S-1 sz1aries Supervisor (1/3) %234 Foreman (113) 2,832 P 2.1- 1 n'hflppILea `o of v-,r i'g-ta ys 6vOOO M-A.3 cyan and, CiL 700 14-13 enuxteo -Kil iY8n;erwne 350 M-:13 radio T.Uintenance 84 €4-24 12(q 5i 'bnt Repairs 250 M-23 eera.trasUa 100 7.j484 C-90 Cauital pe'nditures 1 Car 32dia $ 700 700 $21,912 c 1pw, ,y Water Sales $5482000 .s cal t asueous 12 003 WV5 S't �3Less Transfer to Sinking Fund K $513r. S.WS